Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,742
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,631
Grants
85%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,990
$116,306
+9%
Other
$12,594
$18,436
+46%
Total Revenues
$119,584
$134,742
+13%
Expenses
2023
2024
Change
Grants
$163,304
$181,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$1,900
$2,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3
$0
-100%
Depreciation
$0
$0
-
Other
$16,578
$5,631
-66%
Total Expenses
$205,785
$212,631
+3%
Net income
2023
2024
Change
Net income
-$86,201
-$77,889
+10%